 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,765,000 |
$14,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,063,000 |
$658 |
4% |
|
|
Local: |
$12,271,000 |
$7,598 |
52% |
|
|
State: |
$10,431,000 |
$6,459 |
44% |
|
|
|
Total Expenditures: |
$29,151,000 |
$18,050 |
|
|
|
|
Total Current Expenditures: |
$18,326,000 |
$11,347 |
|
|
|
Instructional Expenditures: |
$10,704,000 |
$6,628 |
58% |
|
|
|
Student and Staff Support: |
$2,004,000 |
$1,241 |
11% |
|
|
Administration: |
$2,553,000 |
$1,581 |
14% |
|
|
Operations, Food Service, other: |
$3,065,000 |
$1,898 |
17% |
|
|
|
Total Capital Outlay: |
$8,181,000 |
$5,066 |
|
|
|
Construction: |
$7,893,000 |
$4,887 |
|
|
|
|
Total Non El-Sec Education & Other: |
$410,000 |
$254 |
|
|
|
Interest on Debt: |
$944,000 |
$585 |
|
|
|
